Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/01/2024 | XVFC/2023-24/P/51 | Expenditures | 24,620 | 11/01/2024 | XVFC/2023-24/J/36 | 33,461 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/52 | Transfer | 33,461 | 11/01/2024 | XVFC/2023-24/J/37 | 135,714 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/53 | Transfer | 135,714 | 11/01/2024 | XVFC/2023-24/J/38 | 99,544 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/54 | Transfer | 99,544 | 11/01/2024 | XVFC/2023-24/J/39 | 96,673 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/55 | Transfer | 96,673 | 18/01/2024 | XVFC/2023-24/J/40 | 40,869 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/57 | Transfer | 40,869 | 18/01/2024 | XVFC/2023-24/J/41 | 143,107 | |||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/58 | Transfer | 143,107 | 20/01/2024 | XVFC/2023-24/J/42 | 69,200 | |||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/59 | Transfer | 69,200 | 20/01/2024 | XVFC/2023-24/J/43 | 104,000 | |||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/60 | Transfer | 104,000 | 20/01/2024 | XVFC/2023-24/J/44 | 32,000 | |||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/61 | Transfer | 32,000 | 20/01/2024 | XVFC/2023-24/J/45 | 207,200 | |||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/62 | Transfer | 207,200 | 20/01/2024 | XVFC/2023-24/J/46 | 69,200 | |||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/63 | Transfer | 69,200 | 20/01/2024 | XVFC/2023-24/J/47 | 51,800 | |||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/64 | Transfer | 51,800 | 20/01/2024 | XVFC/2023-24/J/48 | 51,800 | |||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/65 | Transfer | 51,800 | 20/01/2024 | XVFC/2023-24/J/49 | 29,200 | |||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/66 | Transfer | 29,200 | 20/01/2024 | XVFC/2023-24/J/50 | 51,800 | |||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/67 | Transfer | 51,800 | 20/01/2024 | XVFC/2023-24/J/51 | 40,000 | |||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/68 | Transfer | 40,000 | 20/01/2024 | XVFC/2023-24/J/52 | 309,200 | |||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/69 | Transfer | 309,200 | 20/01/2024 | XVFC/2023-24/J/53 | 309,200 | |||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/70 | Transfer | 309,200 | 20/01/2024 | XVFC/2023-24/J/54 | 183,600 | |||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/71 | Transfer | 183,600 | 20/01/2024 | XVFC/2023-24/J/55 | 69,200 | |||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/72 | Transfer | 69,200 | 24/01/2024 | XVFC/2023-24/J/56 | 400,000 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/73 | Transfer | 400,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/74 | Expenditures | 19,650 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/75 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:23 AM. |